(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -39.87%1.54B | -42.30%1.29B | -43.41%1.05B | -45.22%2.82B | 19.59%2.56B | 19.48%2.24B | 553.44%1.85B | 162.13%5.15B | 176.10%2.14B | 257.79%1.88B |
Operating revenue | -39.87%1.54B | -42.30%1.29B | -43.41%1.05B | -45.22%2.82B | 19.59%2.56B | 19.48%2.24B | 553.44%1.85B | 162.13%5.15B | 176.10%2.14B | 257.79%1.88B |
Other operating revenue | ---- | -46.88%237.74K | ---- | 1,371.63%4.12M | ---- | 3,234.92%447.56K | ---- | -85.45%279.78K | ---- | -99.57%13.42K |
Total operating cost | -32.72%1.71B | -36.52%1.33B | -40.48%965.23M | -34.50%2.93B | 23.56%2.54B | 23.43%2.09B | 309.97%1.62B | 118.70%4.47B | 77.58%2.06B | 115.55%1.69B |
Operating cost | -47.56%954.97M | -53.46%736.36M | -57.55%537.27M | -33.97%2.19B | 27.20%1.82B | 29.88%1.58B | 433.91%1.27B | 198.82%3.31B | 129.94%1.43B | 185.48%1.22B |
Operating tax surcharges | 84.25%296.93M | 87.61%273.76M | 58.72%249.96M | -98.13%9.4M | -12.34%161.16M | -12.40%145.92M | 850.70%157.48M | 87.06%503.79M | 277.00%183.85M | 424.78%166.57M |
Operating expense | -43.21%42.49M | -48.86%31.37M | -51.03%22.87M | -14.15%119.02M | 23.11%74.82M | 24.77%61.34M | 476.70%46.7M | 92.86%138.65M | 112.23%60.78M | 164.19%49.16M |
Administration expense | -24.17%180.3M | -3.51%128.87M | 6.30%76.29M | 12.98%289.33M | 31.93%237.77M | 8.24%133.57M | 8.41%71.77M | -5.46%256.09M | -12.47%180.23M | -10.92%123.39M |
Financial expense | -5.27%217.25M | -5.99%144.95M | -2.32%73.91M | 27.09%303.34M | 27.29%229.34M | 26.90%154.18M | 20.02%75.66M | -22.41%238.68M | -24.44%180.17M | -24.34%121.5M |
-Interest expense (Financial expense) | -8.27%208.34M | -8.88%140.29M | -7.00%70.31M | 16.37%297.73M | 15.26%227.12M | 15.21%153.96M | 56.11%75.6M | -19.13%255.85M | 13.33%197.05M | 11.43%133.64M |
-Interest Income (Financial expense) | 38.55%-13.25M | 36.47%-10.13M | 38.44%-4.57M | 40.10%-28.59M | 45.96%-21.56M | 42.48%-15.94M | 34.71%-7.42M | -13.76%-47.72M | -69.21%-39.9M | -41.76%-27.72M |
Research and development | 6.03%16.96M | -7.95%10.43M | 13.14%4.93M | -11.18%22.89M | -16.59%16M | -14.87%11.33M | -4.86%4.36M | 42.55%25.77M | 44.00%19.18M | 50.12%13.31M |
Credit Impairment Loss | -160.14%-2.51M | -90.70%427.07K | 141.56%2.29M | 96.73%-2.78M | 728.65%4.18M | 3,417.07%4.59M | -55.17%-5.5M | -644.83%-85.08M | -102.44%-664.87K | -100.69%-138.39K |
Asset Impairment Loss | -40,230.11%-299.71M | -370.93%-1.82M | -3,585.06%-12.54M | -6,054.39%-43.72M | 11.13%-743.15K | 56.17%-386.26K | 62.77%-340.18K | -72.87%-710.39K | -70.97%-836.21K | -217.83%-881.29K |
Other net revenue | -681.31%-251.64M | 16.83%35.42M | 1,696.35%15.37M | -106.46%-2.36M | -3.50%43.29M | -14.80%30.32M | -2,605.20%-962.78K | -81.17%36.53M | -8.47%44.86M | 3.03%35.59M |
Fair value change income | -109.35%-341.51K | -109.35%-341.51K | ---- | -55.90%23.03M | 1,086.98%3.65M | 1,086.98%3.65M | ---- | 41.67%52.22M | 66.67%-370.14K | 66.67%-370.14K |
Invest income | 61.96%34.15M | 223.57%31.78M | 909.13%24.37M | -399.23%-64.64M | 82.86%21.09M | -6.89%9.82M | -31.62%2.42M | -67.38%21.6M | -4.93%11.53M | 12.09%10.55M |
-Including: Investment income associates | 57.68%33.25M | 214.37%30.88M | 909.13%24.37M | -406.31%-65.06M | 88.79%21.09M | -6.89%9.82M | -31.62%2.42M | -67.74%21.24M | -7.92%11.17M | 12.09%10.55M |
Asset deal income | 1,263.63%367.51K | 4,249.26%237.6K | 761.33%47.05K | 1.07%108.23K | -67.74%26.95K | -93.46%5.46K | --5.46K | -54.49%107.08K | -64.50%83.53K | -63.06%83.53K |
Other revenue | 8.81%16.41M | -59.34%5.14M | -51.21%1.2M | 76.95%85.65M | -57.04%15.08M | -52.04%12.63M | 175.89%2.46M | -35.93%48.4M | 220.44%35.11M | 319.29%26.34M |
Operating profit | -799.63%-422.99M | -98.57%2.62M | -57.08%99.44M | -115.79%-112.31M | -52.55%60.46M | -16.60%182.48M | 307.23%231.69M | 532.55%711.38M | 138.13%127.41M | 196.67%218.79M |
Add:Non operating Income | 279.05%896.59K | 421.39%880.74K | 20,860,570.78%878.23K | 2.58%310.59K | -23.99%236.54K | 1,983.54%168.92K | -99.57%4.21 | 225.57%302.78K | 957.10%311.19K | -67.18%8.11K |
Less:Non operating expense | -15.55%1.12M | 3,566.37%877.05K | --876.71K | 19.31%2.17M | 539.20%1.33M | -73.05%23.92K | ---- | -24.68%1.82M | -91.02%208K | -95.94%88.77K |
Total profit | -812.89%-423.21M | -98.57%2.62M | -57.08%99.44M | -116.08%-114.17M | -53.44%59.37M | -16.50%182.63M | 307.19%231.69M | 544.48%709.87M | 137.90%127.52M | 195.72%218.71M |
Less:Income tax cost | 150.89%68.7M | -1.33%50.9M | -61.23%22.11M | -61.32%43.27M | -62.60%27.38M | -7.12%51.58M | 304.83%57.03M | 239.90%111.86M | 183.20%73.21M | 363.13%55.53M |
Net profit | SL-491.91M | SL-48.28M | -55.73%77.33M | SL-157.44M | -41.11%31.99M | -19.69%131.04M | FLtoP174.67M | 674.25%598.01M | FLtoP54.31M | FLtoP163.18M |
Net profit from continuing operation | -1,637.93%-491.91M | -136.84%-48.28M | -55.73%77.33M | -126.33%-157.44M | -41.11%31.99M | -19.69%131.04M | 307.98%174.67M | 674.25%598.01M | 121.86%54.31M | 178.68%163.18M |
Less:Minority Profit | -106.17%-1.3M | -99.17%175.82K | -123.28%-869.03K | 223.04%19.84M | 93.57%21.07M | 509.22%21.07M | 761.57%3.73M | -86.55%6.14M | 424.74%10.89M | 16.65%3.46M |
Net profit of parent company owners | -4,595.27%-490.61M | -144.06%-48.45M | -54.25%78.2M | -129.95%-177.28M | -74.87%10.91M | -31.15%109.97M | 302.49%170.94M | 1,774.47%591.86M | 117.33%43.42M | 175.93%159.72M |
Earning per share | ||||||||||
Basic earning per share | -4,500.00%-0.44 | -140.00%-0.04 | -53.33%0.07 | -130.19%-0.16 | -75.00%0.01 | -28.57%0.1 | 287.50%0.15 | 1,666.67%0.53 | 118.18%0.04 | 173.68%0.14 |
Diluted earning per share | -4,500.00%-0.44 | -140.00%-0.04 | -53.33%0.07 | -130.19%-0.16 | -75.00%0.01 | -28.57%0.1 | 287.50%0.15 | 1,666.67%0.53 | 118.18%0.04 | 173.68%0.14 |
Other composite income | -152.87%-33.59M | -152.87%-33.59M | -0.39%59.55M | 936.47%63.53M | 936.47%63.53M | 61.07%59.78M | -25.19%6.13M | -25.19%6.13M | ||
Other composite income of parent company owners | -152.87%-33.59M | -152.87%-33.59M | ---- | -0.39%59.55M | 936.47%63.53M | 936.47%63.53M | ---- | 61.07%59.78M | -25.19%6.13M | -25.19%6.13M |
Total composite income | -650.17%-525.49M | -142.07%-81.86M | -55.73%77.33M | -114.88%-97.89M | 58.04%95.52M | 14.92%194.57M | 307.98%174.67M | 475.23%657.79M | 125.15%60.44M | 184.99%169.31M |
Total composite income of parent company owners | -804.14%-524.2M | -147.29%-82.04M | -54.25%78.2M | -118.07%-117.73M | 50.23%74.44M | 4.61%173.5M | 302.49%170.94M | 848.67%651.65M | 120.45%49.55M | 182.04%165.85M |
Total composite income of minority owners | -106.17%-1.3M | -99.17%175.82K | -123.28%-869.03K | 223.04%19.84M | 93.57%21.07M | 509.22%21.07M | 761.57%3.73M | -86.55%6.14M | 424.74%10.89M | 16.65%3.46M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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